Staff Accountant - Month-End Close & Reporting Expert

LHH; El Segundo (CA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation

Bonus potential

Medical, dental, vision

401(k) with company match

Career growth opportunities

Collaborative team environment

Job summary

LHH in El Segundo, CA is seeking a Staff Accountant to join their growing accounting team. This role focuses on month-end close, reconciliations, financial reporting, and general ledger accounting in a collaborative environment.

Requirements include a Bachelor's in Accounting or Finance, 2+ years of accounting experience, solid GAAP knowledge, and experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, JD Edwards, or Epicor.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 2+ years of accounting experience preferred.
• Strong GAAP knowledge and experience with general ledger accounting.

Responsibilities

• Prepare and post journal entries.
• Perform monthly bank, balance sheet, and account reconciliations.
• Assist with month-end and year-end close processes.
• Maintain and reconcile general ledger accounts.
• Support financial statement preparation and reporting.
• Analyze variances and research discrepancies.
• Assist with fixed asset accounting and depreciation schedules.
• Prepare accruals and prepaid expense schedules.
• Support external audits by preparing requested documentation.
• Ensure compliance with internal controls and company accounting policies.
• Collaborate with cross-functional teams on accounting and finance initiatives.
• Assist with special projects as assigned.

Skills

GAAP knowledge

Analytical skills

Excel

Multi-tasking

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

NetSuite

Microsoft Dynamics

JD Edwards

Epicor

Job description

LHH in El Segundo, CA is seeking a Staff Accountant to join their growing accounting team. This role focuses on month-end close, reconciliations, financial reporting, and general ledger accounting in a collaborative environment.

Requirements include a Bachelor's in Accounting or Finance, 2+ years of accounting experience, solid GAAP knowledge, and experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, JD Edwards, or Epicor.